Type Of Transaction |
Expenditures
|
Activity Code |
13658950 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2019 |
Voucher No |
4THSFC/2018-19/P/28 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
138,667 |
Particulars |
boundry wall primary school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 798591
Cheque Date : 19/02/2019
|
|
28,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 798593
Cheque Date : 19/02/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 798595
Cheque Date : 06/03/2019
|
PRADHAN |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 798597
Cheque Date : 06/03/2019
|
AJAD BRICK FIELD |
34,419 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 798598
Cheque Date : 06/03/2019
|
|
22,603 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 798599
Cheque Date : 06/03/2019
|
|
2,670 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 798601
Cheque Date : 06/03/2019
|
|
5,475 |